- Robert Half Finance & Accounting (Schwenksville, PA)
- …Reconciliations . Consolidate financial data . Build strong banking/insurance relationships . Internal Control Monitoring . Assist with internal /external ... audit preparation Requirements The ideal Controller will have a Bachelors degree in Accounting, Finance or similar. Other requirements for the Controller role include and are not limited to: . 5+ years general accounting experience . MBA, CPA preferred .… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree 3 years' proven marketing, product management, financial,… more
- M&T Bank (Buffalo, NY)
- …supports a culture of belonging and reflects the M&T Bank brand. * Maintain internal control standards, including timely implementation of internal and ... external audit points. * Complete other related duties as assigned. **Supervisory/Managerial Responsibilities** No direct supervisory responsibilities, but will provide technical mentorship and leadership to engineers across agile teams. **Education and… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** Bachelor's Degree in a Business or… more
- Chart Industries (The Woodlands, TX)
- …+ Research accounting issues and information and adapt processes as needed to maintain internal control integrity. + Maintain ERP (JDE) master data and support ... system improvements. + Assist with audits, tax filings, revenue recognition, lease management, job costing, set up and closure of jobs and cash management. + Collaborate with AP to ensure accurate invoice coding, vendor payments and vendor progress accounting.… more
- AIG (New York, NY)
- …ventures), accounting structure review and recommendations, and key accounting, reporting and internal control matters. + Participate in the preparation or ... areas throughout the organization, including Finance, Investor Relations and other internal stakeholders on technical accounting matters + Lead or participate in… more
- JPMorgan Chase (New York, NY)
- …(compliance, business management, operations etc.) + Working with rating agencies, lawyers, internal control functions and all deal parties to execute ... pitches, reviewing and formulating financial analysis, preparing and presenting internal committee memoranda and client presentations. The Associate will be… more
- HCA Healthcare (Webster, TX)
- …workpapers to facilitate Internal Audit staff in their review of internal control procedures and the integrity of the financial statements. Researches ... and resolves a variety of questions posed by the Auditors. 11. Performs other related duties as assigned by the Controller or Chief Financial Officer. **B. TECHNICAL COMPETENCIES.** 1. Demonstrates a thorough knowledge of HCA Accounting principles and… more
- Amrize (Houston, TX)
- …and detect fraud and protect Company resources + Ensure compliance with internal control procedures - communicating problems in operations, unwarranted ... receiving and shipping is essential to efficient terminal operations. + Internal controls providing reasonable assurance of effective and efficient operations,… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Strategic Sourcing is a structured process that maximizes competition and leverage to select… more
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